[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 478 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
Generated 2024-09-21 00:13:12.136 UTC